AI
Income statement / Annual
Last year (2024), C3.ai, Inc.'s total revenue was $310.58 M,
an increase of 16.41% from the previous year.
In 2024, C3.ai, Inc.'s net income was -$279.70 M.
See C3.ai, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
04/30/2024 |
04/30/2023 |
04/30/2022 |
04/30/2021 |
04/30/2020 |
04/30/2019 |
| Operating Revenue |
$310.58 M
|
$266.80 M
|
$252.76 M
|
$183.22 M
|
$156.67 M
|
$91.61 M
|
| Cost of Revenue |
$132.02 M |
$86.34 M |
$63.71 M |
$44.52 M |
$38.79 M |
$30.39 M |
| Gross Profit |
$178.56 M |
$180.46 M |
$189.05 M |
$138.70 M |
$117.88 M |
$61.22 M |
| Gross Profit Ratio |
0.57 |
0.68 |
0.75 |
0.76 |
0.75 |
0.67 |
| Research and Development
Expenses |
$201.37 M
|
$210.66 M
|
$150.54 M
|
$68.86 M
|
$64.55 M
|
$37.32 M
|
| General & Administrative
Expenses |
$81.37 M
|
$77.17 M
|
$61.04 M
|
$33.11 M
|
$29.85 M
|
$22.06 M
|
| Selling & Marketing
Expenses |
$214.17 M
|
$183.12 M
|
$173.58 M
|
$96.99 M
|
$94.97 M
|
$37.88 M
|
| Selling, General &
Administrative Expenses |
$295.54 M
|
$260.29 M
|
$234.62 M
|
$130.10 M
|
$124.83 M
|
$59.94 M
|
| Other Expenses |
-$641,000.00 |
$350,000.00 |
$3.02 M |
$4.01 M |
-$1.75 M |
-$546,000.00 |
| Operating Expenses |
$496.90 M |
$470.95 M |
$385.17 M |
$198.96 M |
$189.38 M |
$97.26 M |
| Cost And Expenses |
$628.92 M |
$557.29 M |
$448.88 M |
$243.48 M |
$228.16 M |
$127.65 M |
| Interest Income |
$40.08 M |
$21.98 M |
$1.83 M |
$1.26 M |
$4.25 M |
$3.51 M |
| Interest Expense |
$0.00 |
-$22.33 M |
$1.83 M |
$0.00 |
$0.00 |
-$2.96 M |
| Depreciation &
Amortization |
$12.72 M
|
$13.08 M
|
$9.38 M
|
$7.61 M
|
$1.30 M
|
$550,000.00
|
| EBITDA |
-$305.62 M
|
-$284.41 M
|
-$190.93 M
|
-$55.96 M
|
-$70.20 M
|
-$35.49 M
|
| EBITDA Ratio |
-0.98 |
-1.07 |
-0.76 |
-0.31 |
-0.45 |
-0.39 |
| Operating Income Ratio
|
-1.02
|
-1.09
|
-0.78
|
-0.33
|
-0.46
|
-0.39
|
| Total Other
Income/Expenses Net |
$39.44 M
|
$22.33 M
|
$4.85 M
|
$5.27 M
|
$2.50 M
|
$2.96 M
|
| Income Before Tax |
-$278.90 M |
-$268.16 M |
-$191.28 M |
-$54.99 M |
-$69.00 M |
-$33.08 M |
| Income Before Tax Ratio
|
-0.9
|
-1.01
|
-0.76
|
-0.3
|
-0.44
|
-0.36
|
| Income Tax Expense |
$792,000.00 |
$675,000.00 |
$789,000.00 |
$704,000.00 |
$380,000.00 |
$266,000.00 |
| Net Income |
-$279.70 M |
-$268.84 M |
-$192.07 M |
-$55.70 M |
-$69.38 M |
-$33.35 M |
| Net Income Ratio |
-0.9 |
-1.01 |
-0.76 |
-0.3 |
-0.44 |
-0.36 |
| EPS |
-2.34 |
-2.45 |
-1.81 |
-0.55 |
-0.73 |
-0.35 |
| EPS Diluted |
-2.34 |
-2.45 |
-1.81 |
-0.55 |
-0.73 |
-0.35 |
| Weighted Average Shares
Out |
$119.36 M
|
$109.85 M
|
$106.23 M
|
$102.17 M
|
$95.16 M
|
$95.16 M
|
| Weighted Average Shares
Out Diluted |
$119.36 M
|
$109.85 M
|
$106.23 M
|
$102.17 M
|
$95.16 M
|
$95.16 M
|
| Link |
|
|
|
|
|
|
